Civic Intelligence

Chaves County Joy Center

EIN 85-0304401 • 501(c)3 • Roswell, NM

Profile

Joy centers were established and incorporated in 1982 to provide services to senior citizens in chaves county age 60 and over. Joy centers endeavor to promote independence and to improve and maintain quality of life for the elders of our communities.

1822 North MontanaRoswell, NM 88201

chavescountyjoycenters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$53,442

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$188,759

Down $33,282 (-15%) from 2023

Liabilities

Up

$139,646

Up $22,430 (+19%) from 2023

Net Assets

Down

$49,113

Down $55,712 (-53%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$1,847,490

Up $117,389 (+6.8%) from 2023

Expenses

Up

$1,903,202

Up $129,884 (+7.3%) from 2023

Net Income

Down

-$55,712

Down $12,495 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $194,898Liabilities 2010: $108,523Net Assets 2010: $86,3752010Assets 2011: $157,804Liabilities 2011: $57,256Net Assets 2011: $100,5482011Assets 2012: $177,564Liabilities 2012: $76,808Net Assets 2012: $100,7562012Assets 2013: $176,831Liabilities 2013: $62,602Net Assets 2013: $114,2292013Assets 2014: $163,996Liabilities 2014: $103,160Net Assets 2014: $60,8362014Assets 2015: $129,521Liabilities 2015: $138,559Net Assets 2015: -$9,0382015Assets 2016: $152,888Liabilities 2016: $118,705Net Assets 2016: $34,1832016Assets 2017: $194,181Liabilities 2017: $104,901Net Assets 2017: $89,2802017Assets 2018: $255,516Liabilities 2018: $104,958Net Assets 2018: $150,5582018Assets 2019: $349,342Liabilities 2019: $120,109Net Assets 2019: $229,2332019Assets 2020: $271,125Liabilities 2020: $154,455Net Assets 2020: $116,6702020Assets 2021: $233,461Liabilities 2021: $112,105Net Assets 2021: $121,3562021Assets 2022: $244,540Liabilities 2022: $97,332Net Assets 2022: $147,2082022Assets 2023: $222,041Liabilities 2023: $117,216Net Assets 2023: $104,8252023Assets 2024: $188,759Liabilities 2024: $139,646Net Assets 2024: $49,1132024

Highlighted filing

2024

Assets$188,759
Liabilities$139,646
Net Assets$49,113
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,566,9302010Expenses 2011: $1,565,1952011Expenses 2012: $1,569,9232012Expenses 2013: $1,570,3902013Revenue 2014: $1,582,759Expenses 2014: $1,639,292Net Income 2014: -$56,5332014Revenue 2015: $1,539,940Expenses 2015: $1,612,960Net Income 2015: -$73,0202015Revenue 2016: $1,628,104Expenses 2016: $1,588,023Net Income 2016: $40,0812016Revenue 2017: $1,508,296Expenses 2017: $1,456,343Net Income 2017: $51,9532017Revenue 2018: $1,554,755Expenses 2018: $1,496,622Net Income 2018: $58,1332018Revenue 2019: $1,514,935Expenses 2019: $1,436,260Net Income 2019: $78,6752019Revenue 2020: $1,428,547Expenses 2020: $1,541,110Net Income 2020: -$112,5632020Revenue 2021: $1,525,871Expenses 2021: $1,608,174Net Income 2021: -$82,3032021Revenue 2022: $1,749,872Expenses 2022: $1,703,137Net Income 2022: $46,7352022Revenue 2023: $1,730,101Expenses 2023: $1,773,318Net Income 2023: -$43,2172023Revenue 2024: $1,847,490Expenses 2024: $1,903,202Net Income 2024: -$55,7122024

Highlighted filing

2024

Revenue$1,847,490
Expenses$1,903,202
Net Income-$55,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$188,759
Liabilities
$139,646
Net assets
$49,113
Revenue
$1,847,490
Expenses
$1,903,202
Net income
-$55,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$1.85$1.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$1.73$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.15$1.75$1.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$1.53$1.61$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.43$1.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$1.51$1.44$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$1.55$1.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$1.51$1.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.63$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.54$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.58$1.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.11$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.09$1.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,428,547
Mission and Program Overview

Mission

Joy centers were established and incorporated in 1982 to provide services to senior citizens in chaves county age 60 and over. Joy centers endeavor to promote independence and to improve and maintain quality of life for the elders of our communities.

The chaves county j.o.y. Centers, inc.'s primary purpose is to administer the senior citizen programs in chaves county, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$269,423$162,695▼ $106,728
Cash and Non-Interest-Bearing Accounts$33,252$66,409▲ $33,157
Land, Buildings, and Equipment, Net$46,667$42,021▼ $4,646
Total Assets$349,342$271,125▼ $78,217
Liabilities
Other Liabilities$39,702$108,738▲ $69,036
Accounts Payable and Accrued Expenses$80,407$45,717▼ $34,690
Total Liabilities$120,109$154,455▲ $34,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,233$116,670▼ $112,563
Total Net Assets Fund Balance$229,233$116,670▼ $112,563
Total Liabilities and Net Assets / Fund Balance$349,342$271,125▼ $78,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,194$49,118$55,312
Equipment$17,621$14,893$32,514
Buildings$18,206$858$19,064
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica DuranExecutive DirectorFT$45,141$45,141

Board Members and Trustees

NameTitle
Chip ClemmonsPresident
Jan MeltonVice President
Alfredo MorenoDirector
Dale MillerDirector
Harold HobsonDirector
James FreelandDirector
Marcia MedinaDirector
Maria OrdonezDirector
Robert MccreaDirector
Robert SchneiderDirector
Tony GarciaDirector
Ysidro SalazarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,465
Program Service Revenue
$333,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,327
Change in Net Assets
$-112,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,355
Total Revenue per Audited Statements
$1,756,902
Total Revenue per Form 990
$1,428,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,733
Other Expenses$759,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,060--$650,060
Insurance$124,906$13,878-$138,784
All Other Expenses$138,608--$138,608
Other Expenses$48,056$5,340-$53,396
Payroll Taxes$49,776$1,726-$51,502
Current Officers, Directors, Trustees, and Key Employees$10,381$34,760-$45,141
Other Employee Benefits$32,430$2,600-$35,030
Office Expenses$13,541$1,846-$15,387
Occupancy$10,777$500-$11,277
Travel$8,407$1,146-$9,553
Fees for Services Other$4,079$664-$4,743
Depreciation Depletion$4,646--$4,646
Total Functional Expenses$1,472,197$68,913$0$1,541,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,869,465
Expenses per Audited Statements$1,541,110
Total Expenses per Form 990$1,541,110
Expenses Not Reported on Form 990$328,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$83,842
Vacation Pay Payable$16,823
Payroll Taxes Payable$4,928
Miscellaneous Payable$3,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director, president, and bookkeeper review and approve the filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored annually, more often if needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chaves County Joy Center
EIN
85-0304401
Phone
5756235880
Address
1822 NORTH MONTANA, ROSWELL, NM 88201

Signing Officer

Name
Chip Clemmons
Title
President
Phone
5756235880
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Clemmons
Formed
1982
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
0

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Joni L Barr
Phone
5756271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to oversight or selection process”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHAVES COUNTY J.O.Y. CENTERS, INC.'S PRIMARY PURPOSE IS TO ADMINISTER THE SENIOR CITIZEN PROGRAMS IN CHAVES COUNTY, NEW MEXICO.
IRS990/AllOtherContributionsAmt0164327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138608
IRS990/AllOtherExpensesGrp/TotalAmt0138608
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN SHAW
IRS990/BooksInCareOfDetail/PhoneNum05756235880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01822 NORTH MONTANA
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
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IRS990/DepreciationDepletionGrp/TotalAmt04646
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHIP CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCCREA
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FREELAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt046667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042021
IRS990/LandBldgEquipCostOrOtherBssAmt0106890
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOY CENTERS WERE ESTABLISHED AND INCORPORATED IN 1982 TO PROVIDE SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY AGE 60 AND OVER. JOY CENTERS ENDEAVOR TO PROMOTE INDEPENDENCE AND TO IMPROVE AND MAINTAIN QUALITY OF LIFE FOR THE ELDERS OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229233
IRS990/NetAssetsOrFundBalancesEOYAmt0116670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt010777
IRS990/OccupancyGrp/TotalAmt011277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt013541
IRS990/OfficeExpensesGrp/TotalAmt015387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035030
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VOLUNTEER STIPENDS
IRS990/OtherExpensesGrp/Desc2UTILITY AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15340
IRS990/OtherExpensesGrp/ProgramServicesAmt0247910
IRS990/OtherExpensesGrp/ProgramServicesAmt170548
IRS990/OtherExpensesGrp/ProgramServicesAmt258072
IRS990/OtherExpensesGrp/ProgramServicesAmt348056
IRS990/OtherExpensesGrp/TotalAmt0247910
IRS990/OtherExpensesGrp/TotalAmt170548
IRS990/OtherExpensesGrp/TotalAmt264525
IRS990/OtherExpensesGrp/TotalAmt353396
IRS990/OtherLiabilitiesGrp/BOYAmt039702
IRS990/OtherLiabilitiesGrp/EOYAmt0108738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01726
IRS990/PayrollTaxesGrp/ProgramServicesAmt049776
IRS990/PayrollTaxesGrp/TotalAmt051502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162695
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHIP CLEMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER GRANDPARENT PRO
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR COMPANION PROGR
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR EMPLOYMENT PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359271
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR COMPANION PROGRAM - SENIOR CITIZENS VISIT THE HOME-BOUND, ILL, AND FRAIL ELDERLY TO OFFER COMPANIONSHIP AND ASSISTANCE WITH MINOR CHORES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080889
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GRANDPARENT PROGRAM - SENIOR CITIZENS WORK IN THE SCHOOLS AND WITH YOUTH ORGANIZATIONS TO ACT AS GRANDPARENTS TO CHILDREN WITH EXCEPTIONAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR EMPLOYMENT - PROVIDES WAGES FOR QUALIFYING SENIOR CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0698409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314641
IRS990/PYRevenuesLessExpensesAmt078675
IRS990/PYSalariesCompEmpBnftPaidAmt0737851
IRS990/PYTotalExpensesAmt01436260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05345821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0328355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0338096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0343902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0329971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0329971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01670295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02223562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07016116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01431133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07016116
IRS990ScheduleA/TotalSupportAmt07016116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019064
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0328355
IRS990ScheduleD/DonatedServicesUseFcltsAmt0328355
IRS990ScheduleD/EquipmentGrp/BookValueAmt017621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032514
IRS990ScheduleD/ExpensesNotReportedAmt0328355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01541110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0328355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042021
IRS990ScheduleD/TotalExpensesPerForm990Amt01541110
IRS990ScheduleD/TotalLiabilityAmt0108738
IRS990ScheduleD/TotalRevenuePerForm990Amt01428547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869465
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED FACILITIES IN THE AMOUNT OF $328,355 FROM CHAVES COUNTY FOR THE BUILDING THAT IS USED BY CHAVES COUNTY JOY CENTER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, PRESIDENT, AND BOOKKEEPER REVIEW AND APPROVE THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED ANNUALLY, MORE OFTEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE TO OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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